EPA-104-GA11-03-A107

104

4,500 千元

2015/03/19

2016/06/18

楊晴雯

土污基管會

蕭雅萍

財團法人台灣綜合研究院

土壤及地下水

土壤及地下水、施政計畫標準作業流程、績效管考

soil and groundwater, SOP of governance and business project proposals, performance assessment

蘇漢邦；莊建鏵

林書吟

02-88095688#515

blue324@tri.org.tw

為滾動檢視土污基管會施政方針，確保施政計畫規劃與執行成果吻合施政方向，同時達到便於管理與系統性資料彙整分析之目的，本計畫執行重點有三：(1)建立施政與業務計畫提案、委辦計畫提案以及委辦計畫管考與評核之標準作業流程，並據以建置「土水污染施政計畫網路管理系統」；(2)為衡量施政計畫執行績效與執行成果方向適切性，本計畫撰擬「土壤及地下水污染整治基金管理會年度施政計畫管制及評核作業原則(草案)」，除說明委辦計畫執行期間之管考程序外，更針對土污基管會施政主軸制定關鍵績效指標，透過量化指標檢視委辦計畫執行成果是否反映年度施政主軸與重點，並作為未來施政計畫提案之參酌；(3)為簡化前述兩項作業操作流程，本計畫建置「土水污染施政計畫網路管理系統」，同步將施政(業務)計畫提案、委辦計畫提案、委辦計畫管考、委辦計畫評核以及計畫執行成果對主軸之貢獻計算等功能，依標準作業流程規範之負責人員與完成時間建置於系統中，以達到系統自動化、作業流程簡化、表單產製以及執行時程預先提醒之目的。

土壤及地下水、施政計畫標準作業流程、績效管考

EPA-104-GA11-03-A107.pdf

28MB

2016/9/30 上午 12:00:00

The purposes of this project are reviewing the policy objectives of Soil and Groundwater Remediation Fund Management Board regularly, ensuring the plan and outcome implementation of each project consistent with policy objectives and managing projects and analyze outcomes systematically and automatically. Such that the main achievements of this project include: (1) establishing the Standard Operating Procedures (SOP) of governance and business project proposals, entrusted project proposals, projects progress control and KPI score; (2) drafting “The Principle of Annual Governance Projects Progress Control and KPI Score of Soil and Groundwater Remediation Fund Management Board (draft)” to measure project plan and operational performance, and the KPI are designed to ensure the plan and outcome implementation of each project consistent with policy objectives; (3) in order to simplify the operational processes, building the “Governance Projects Network Management System of Soil and Groundwater Remediation Fund Management Board”, which helps to processes automation, workflow simplification and processes warning.

soil and groundwater, SOP of governance and business project proposals, performance assessment